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| Your search for 42951 returns 174 document(s) |
| Audit committee essentials |
| Author: Verschoor, Curtis C; | Call Number: 657 Ver a | Type: Buku |
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| Computer control audit William C.Mair |
| Author: Mair, William C.; | Call Number: 657.453 Mai c | Edition: ; | Type: Buku |
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| Audit Sistem Informasi |
| Author: Gondodiyoto, Sanyoto; | Call Number: 658.5 Gon a | Edition: 2006 | Type: Buku |
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| Analisis manfaat penerapan paperless audit pada badan pengawasan keuangan dan pembangunan |
| Author: Ardi Sulistyo Widodo; | Call Number: KA-921 (Softcopy KA-919) MAK KA-578 | Edition: 2017 | Type: Karya Akhir (KA) |
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| The Audit committee's new agenda, page 92 |
| Author: H. David Sherman, Dennis Carey, and Robert Brust | Type: Indeks Artikel Jurnal |
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| Audit sistem informasi berbasis resiko untuk usaha kecil dan menengah, Hal. 140-144 |
| Author: Anjar Priandoyo; | Call Number: SEM-271 | Type: Indeks Artikel prosiding/Sem |
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| Audit data center kementerian ketenagakerjaan berdasarkan peraturan menteri ketenagakerjaan nomor 26 tahun 2016 dan standar ANSI/TIA 942-A |
| Author: Brahmantya Digwijaya Wardhana; | Call Number: KA-991 (Softcopy KA-988) MAK KA-643 | Edition: 2017 | Type: Karya Akhir (KA) |
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| Perancangan alat bantu audit sistem informasi |
| Author: Grace Nova Imelda; | Call Number: T-0434 | Edition: 2003 | Type: Tesis |
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| Penerapan Audit Sistem Informasi dengan Metode Audit berbasis Resiko studi kasus PT IB |
| Author: Tedi Murti Wibowo; | Call Number: PA-0051 (Softcopy PA-0051) | Edition: 2005 | Type: Proyek Akhir (PA) |
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| Audit system informasi persediaan, HAL. J.29-J.34 |
| Author: Henny Hendarti , Krisna Darma Yanti; Megawati; Henny; | Call Number: SEM-283 | Type: Indeks Artikel prosiding/Sem |
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